Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher service revenue, consolidation of sales from the acquired U.S. subsidiary, the effect of higher sales, an improved business mix, and a higher gross margin on press machines. Net income declined due to lower gains on sales of policy-held shares and the lapse of the tax benefit recognized in the previous fiscal year in connection with the integration of the German subsidiary.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥78,647 million (YoY +3.5%) |
| Operating profit | ¥5,690 million (YoY +2.9%) |
| Ordinary income | ¥5,735 million (YoY +3.2%) |
| Profit attributable to owners of the parent | ¥4,260 million (YoY -16.5%) |
| Net income per share | ¥77.53 |
| Operating Margin | Current fiscal year 7.2 % / Previous period 7.3 % |
| Equity ratio | End of the current fiscal period 69 / End of previous period 68 |
| Total assets | ¥125,424 million |
| Net assets | ¥86,658 million |
| Cash flows from operating activities | ¥8,201 million |
| Cash flows from investing activities | ¥-1,881 million |
| Cash flows from financing activities | ¥-4,409 million |
| Cash and cash equivalents at end of period | ¥36,662 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +1.7%) / Operating profit ¥5,700 million (YoY +0.2%) / Ordinary income ¥6,000 million (YoY +4.6%) / Net income ¥4,300 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥37 per share → ¥39 per share |
| Payout ratio | 50.3% (fiscal year ended March 2026), 49.3% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | Targeting a DOE (dividend on equity) of at least 3% |
| Segment revenue | Japan ¥42,743 million (YoY -8.3%), China ¥11,166 million (YoY -4.6%), Asia ¥10,707 million (YoY -1.2%), Americas ¥21,943 million (YoY +20.3%), Europe ¥13,680 million (YoY -7.4%) |
| Segment profit | Japan ¥2,997 million (YoY +6.7%), China ¥743 million (YoY -11.3%), Asia ¥206 million (YoY -59.7%), Americas ¥1,184 million (YoY -8.1%), Europe ¥190 million (YoY -5.9%) |
| Regional sales | ¥42,743 million (YoY -8.3%), ¥11,166 million (YoY -4.6%), ¥10,707 million (YoY -1.2%), ¥21,943 million (YoY +20.3%), ¥13,680 million (YoY -7.4%) |
| Orders received and order backlog | Orders received ¥69,726 million (YoY +11.4%) / Order backlog ¥54,383 million (YoY -14.1%) |
| Depreciation and amortization | ¥2,109 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8 million, Gain on sale of investment securities ¥506 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥34 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name HMS Products Co., Dallas Industries (legal name: Advanced Feedlines, LLC) / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 59,662,021 Shares |
| Treasury Shares at Period-End | 5,320,791 Shares |
| Factors Behind Changes in Business Performance | Higher service revenue, consolidation of sales from the acquired U.S. subsidiary, the effect of higher sales, an improved business mix, and a higher gross margin on press machines. Net income declined due to lower gains on sales of policy-held shares and the lapse of the tax benefit recognized in the previous fiscal year in connection with the integration of the German subsidiary. |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales increased due to higher service revenue and the consolidation of sales from the acquired U.S. subsidiary. Operating income and ordinary income increased due to the effect of higher sales, an improved business mix, and a higher gross margin on press machines. Net income attributable to owners of the parent declined due to lower gains on sales of policy-held shares and the lapse of the tax benefit recognized in the previous fiscal year in connection with the integration of the German subsidiary. The dividend increase reflects the policy of targeting a DOE (dividend on equity) of at least 3% and the amount of equity at fiscal year-end.